Billed Entity:
110957
CLEAR LAKE HIGH SCHOOL
FRN:
41777
Funding Year:
1998
470#:
617480000081009
471#:
42277
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-05-11
Committed Amount:
$2,689.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,517.30
Payment Mode:
BEAR
Remaining:
$172.45
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,975.00
$3,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,842.50
$3,842.50
Discount Percent:
70
70
Requested Amount:
$2,689.75
$2,689.75